XML 58 R45.htm IDEA: XBRL DOCUMENT v3.20.1
LEASES - Lease assets and liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2020
Feb. 01, 2019
Assets and Liabilities, Lessee [Abstract]    
Operating lease assets $ 270,032 $ 341,200
Classification of operating lease assets us-gaap:OperatingLeaseRightOfUseAsset  
Total lease assets $ 270,032  
Current operating lease liabilities $ 63,166  
Classification current operating lease liabilities us-gaap:OperatingLeaseLiabilityCurrent  
Noncurrent operating lease liabilities $ 249,040  
Classification of noncurrent operating liabilities us-gaap:OperatingLeaseLiabilityNoncurrent  
Total lease liabilities $ 312,206 $ 384,500